PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: observed outdoor stairs leading to the upper sliding doors which have had the railings removed there is no means of restricting access to the stairs. Of concern is that the children could fall onto the concrete surface below resulting in injury. Discussed solutions to ensure the area remains inaccessible to children.
Corrective Action(s): please provide your response outlining the steps taken to prevent access from the stairs.
Date to be Corrected: July 12, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: Observed many large stains throughout the carpet in the main playarea, drywall damage, peeling paint visibly dirty walls , doors, fixtures. Discussed reasonable time frame to address the cleanliness of the physical facility ( indoors )
Corrective Action(s): please ensure that the facility and fixtures within it are maintained in good repair and cleaned regularly.
Date to be Corrected: Sept 30, 2021
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Observed record of fire drills noting month of June was not conducted
Corrective Action(s): please ensure fire drills are held and recorded monthly
Date to be Corrected: July 20, 2021
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Observed some emergency supplies in place however no food or water. the licensee confirmed that an annual review of the emergency plan had not taken place. It is noted that this is a repeated contravention from the previous inspection.
Corrective Action(s): Please ensure a system is developed to practice / review the emergency plan annually in order to mitigate risk to children in case of an emergency.
Date to be Corrected: July 30, 2021
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